Civic Intelligence

Valley Community for Recycling Solutions

990 • Fiscal year 2019 • EIN 92-0174289

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileWWW.VALLEYRECYCLING.ORG
PO Box 876464Wasilla, AK 99654

(907) 745-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,727

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$661,956

Down $39,932 (-5.7%) from 2018

Net Assets

Down

$648,299

Down $41,562 (-6.0%) from 2018

Liabilities

Up

$13,657

Up $1,630 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$411,810

Up $67,961 (+20%) from 2018

Expenses

Down

$453,372

Down $1,237 (-0.3%) from 2018

Net Income

Up

-$41,562

Up $69,198 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,201,352Liabilities 2011: $24,018Net Assets 2011: $1,177,3342011Assets 2012: $1,160,457Liabilities 2012: $13,210Net Assets 2012: $1,147,2472012Assets 2013: $1,128,384Liabilities 2013: $25,287Net Assets 2013: $1,103,0972013Assets 2014: $1,028,348Liabilities 2014: $11,561Net Assets 2014: $1,016,7872014Assets 2015: $921,719Liabilities 2015: $10,127Net Assets 2015: $911,5922015Assets 2016: $897,519Liabilities 2016: $33,673Net Assets 2016: $863,8462016Assets 2017: $819,080Liabilities 2017: $18,459Net Assets 2017: $800,6212017Assets 2018: $701,888Liabilities 2018: $12,027Net Assets 2018: $689,8612018Assets 2019: $661,956Liabilities 2019: $13,657Net Assets 2019: $648,2992019Assets 2020: $713,655Liabilities 2020: $21,092Net Assets 2020: $692,5632020Assets 2021: $869,774Liabilities 2021: $14,675Net Assets 2021: $855,0992021Assets 2022: $841,735Liabilities 2022: $11,283Net Assets 2022: $830,4522022Assets 2023: $597,303Liabilities 2023: $12,165Net Assets 2023: $585,1382023Assets 2024: $552,578Liabilities 2024: $12,862Net Assets 2024: $539,7162024

Highlighted filing

2019

Assets$661,956
Liabilities$13,657
Net Assets$648,299
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $409,967Expenses 2011: $445,335Net Income 2011: -$35,3682011Revenue 2012: $363,791Expenses 2012: $393,878Net Income 2012: -$30,0872012Revenue 2013: $358,107Expenses 2013: $402,257Net Income 2013: -$44,1502013Revenue 2014: $330,946Expenses 2014: $417,256Net Income 2014: -$86,3102014Revenue 2015: $260,330Expenses 2015: $365,525Net Income 2015: -$105,1952015Revenue 2016: $336,307Expenses 2016: $384,053Net Income 2016: -$47,7462016Revenue 2017: $382,098Expenses 2017: $445,323Net Income 2017: -$63,2252017Revenue 2018: $343,849Expenses 2018: $454,609Net Income 2018: -$110,7602018Revenue 2019: $411,810Expenses 2019: $453,372Net Income 2019: -$41,5622019Revenue 2020: $541,509Expenses 2020: $497,245Net Income 2020: $44,2642020Revenue 2021: $688,422Expenses 2021: $525,886Net Income 2021: $162,5362021Revenue 2022: $641,702Expenses 2022: $666,349Net Income 2022: -$24,6472022Revenue 2023: $546,894Expenses 2023: $792,208Net Income 2023: -$245,3142023Revenue 2024: $707,003Expenses 2024: $752,425Net Income 2024: -$45,4222024

Highlighted filing

2019

Revenue$411,810
Expenses$453,372
Net Income-$41,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$423,355
Mission and Program Overview

Mission

Operate recycling center for our community while educating, training, and fostering partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,900$601,408▼ $44,492
Cash and Non-Interest-Bearing Accounts$18,943$37,524▲ $18,581
Savings and Temporary Cash Investments$27,245$13,224▼ $14,021
Prepaid Expenses and Deferred Charges$9,568$9,568→ $0
Inventories for Sale or Use$232$232→ $0
Total Assets$701,888$661,956▼ $39,932
Liabilities
Accounts Payable and Accrued Expenses$12,027$8,901▼ $3,126
Deferred Revenue-$4,756-
Total Liabilities$12,027$13,657▲ $1,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,861$648,299▼ $41,562
Total Net Assets Fund Balance$689,861$648,299▼ $41,562
Total Liabilities and Net Assets / Fund Balance$701,888$661,956▼ $39,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,533$580,305$1,120,838
Equipment$40,439$240,456$280,895
Leasehold Improvements$20,436$37,457$57,893
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mollie BoyerExecutive DiFT$32,727$32,727
Steve BrownExecutive DiFT$11,715$11,715

Board Members and Trustees

NameTitle
Barry MunsellPresident
Michele ShapiroDirector
Randi PerlmanDirector
Robert WallisDirector
Sarah WeltonDirector
Bonnie DinkelMember
Pete PraetoriusSecretary
Theo GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,513
Program Service Revenue
$140,565
Investment Income
$90
Other Revenue
$-1,358
All Other Contributions
$121,609
Change in Net Assets
$-41,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,194
Other Expenses$185,178
Total Fundraising Expense$188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$194,288-$194,288
Depreciation Depletion-$64,492-$64,492
Current Officers, Directors, Trustees, and Key Employees-$44,442-$44,442
Occupancy$42,301--$42,301
Office Expenses$25,119$9,039$188$34,346
Payroll Taxes-$20,725-$20,725
Other Employee Benefits-$8,739-$8,739
Insurance-$7,791-$7,791
Fees for Services Accounting-$5,679-$5,679
Advertising-$3,199-$3,199
Conferences and Meetings-$2,328-$2,328
Other Expenses$21,995$1,555-$1,555
Information Technology-$935-$935
Interest-$309-$309
Travel-$248-$248
Total Functional Expenses$89,415$363,769$188$453,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,682
Fundraising Gross Income$9,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocean Lunch$26,272$6,007-$6,007
Recyle Revival$13,556$3,675-$3,675
Total Events$39,828$9,682$9,682-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“VCRS HAS MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews the 990 along with the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Community for Recycling
EIN
92-0174289
Phone
9077455544
Address
PO BOX 876464, WASILLA, AK 99654

Signing Officer

Name
Steve Brown
Title
Executive Director
Phone
9077455544
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brown
Formed
2000
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
400

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013224
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0777509
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/PublicSupportTotal170Amt0974022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272513
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974022
IRS990ScheduleA/TotalSupportAmt0974562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120838
IRS990ScheduleD/EquipmentGrp/BookValueAmt040439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCEAN LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECYLE REVIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06007
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03675
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VCRS HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453372
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012027
IRS990/TotalLiabilitiesGrp/EOYAmt013657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689861
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IRS990/TotalProgramServiceExpensesAmt089415
IRS990/TotalProgramServiceRevenueAmt0140565
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411810
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661956
IRS990/TravelGrp/ManagementAndGeneralAmt0248
IRS990/TravelGrp/TotalAmt0248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 876464
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VALLEYRECYCLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077455544
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITY FOR RECYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0VALL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,956
Liabilities
$13,657
Net assets
$648,299
Revenue
$411,810
Expenses
$453,372
Net income
-$41,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.71$0.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.55$0.79$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.64$0.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.69$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.41$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.34$0.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.38$0.45$0.06
2016Summary only. Only limited summary data is available for this year.$0.90$0.03$0.86$0.34$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.26$0.37$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.36$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.36$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.41$0.45$0.04